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Fulton County adopts purchase-order edit list policy and approves travel requests
Summary
Under Resolution 2026-030 the commissioners authorized signing a Purchase Order computer edit list prepared by the county auditor (in lieu of journalizing) and approved submitted travel requests; vote was 2-0.
The Fulton County Board of Commissioners on Jan. 13 adopted Resolution 2026-030, which authorizes the commissioners to sign a Purchase Order computer edit list prepared by the Fulton County Auditor and continues approval of travel requests as submitted.
The change allows the Purchase Order Edit List to be on file in the commissioners’ office in lieu of separate journal entries, streamlining the purchase-order sign-off process. Commissioners voted 2-0 to adopt the resolution; specifics about which travel requests were approved were not recorded in the transcript.
County staff will maintain the edit list on file and process purchases and travel per existing county policies and the auditor’s procedures.
